| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,038,255,976.88 | 759,894,679.84 | 360,663,523.23 | 1,259,035,602.11 | 968,997,954.79 | 648,964,150.78 | 322,637,429.95 | 1,315,875,590.34 | 944,008,005.28 | 629,379,018.44 | 269,714,119.70 |
| 营业利润(元) | 55,728,103.27 | 47,765,361.38 | 15,841,847.71 | -256,231,726.89 | -72,516,509.26 | -73,011,514.49 | -17,131,632.71 | -138,560,078.35 | -85,886,879.79 | -9,356,130.75 | 30,436,415.62 |
| 利润总额(元) | 49,890,510.30 | 41,979,606.35 | 15,935,001.47 | -260,069,967.11 | -74,864,639.67 | -73,355,983.29 | -17,307,133.56 | -139,064,305.67 | -85,577,096.63 | -8,819,679.57 | 30,315,051.61 |
| 净利润(元) | 13,749,491.01 | 9,461,466.66 | 11,488,257.28 | -195,486,522.24 | -58,128,050.99 | -49,922,521.37 | -9,859,490.11 | -92,823,861.20 | -57,964,481.50 | 2,496,526.62 | 29,109,430.39 |
| 归属于母公司股东的净利润(元) | 17,178,251.41 | 11,877,328.48 | 12,403,443.45 | -190,290,325.13 | -54,314,791.05 | -47,561,505.48 | -8,766,132.94 | -90,295,237.98 | -56,719,202.87 | 2,897,571.63 | 29,109,430.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.86 | 71.38 | 72.64 | 70.79 | 71.51 | 71.88 | 72.64 | 75.37 | 75.27 | 76.60 | 77.23 |
| 销售净利率(%) | 1.32 | 1.25 | 3.19 | -15.53 | -6.00 | -7.69 | -3.06 | -7.05 | -6.14 | 0.40 | 10.79 |
| 净资产收益率(%) | 1.02 | 0.70 | 0.72 | -11.08 | -3.02 | -2.60 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.62 | 1.93 | 0.81 | -7.40 | -1.66 | -1.90 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.43 | 0.45 | -6.86 | -1.91 | -1.65 | -0.31 | -3.41 | -2.16 | 0.11 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.31 | 0.52 | 1.84 | 1.48 | 1.00 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 2.05 | 1.06 | 4.12 | 2.97 | 1.97 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | 0.41 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.99 | 47.96 | 47.00 | 46.20 | 44.37 | 45.09 | 42.32 | 42.83 | 40.65 | 38.10 | 34.05 |
| 股东权益比率(%) | 53.83 | 51.83 | 52.87 | 53.64 | 55.44 | 54.68 | 57.80 | 57.25 | 59.39 | 61.91 | 65.95 |
| 已获利息倍数(倍) | 2.60 | 3.20 | 2.78 | -7.34 | -2.27 | -4.44 | -0.86 | -8.32 | -19.55 | -1.11 | 11.45 |
| 流动比率 | 1.47 | 1.54 | 1.51 | 1.69 | 1.73 | 2.48 | 3.05 | 2.62 | 2.06 | 1.89 | 2.31 |
| 速动比率 | 1.24 | 1.29 | 1.24 | 1.36 | 1.45 | 2.10 | 2.51 | 2.17 | 1.72 | 1.60 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.15 | 17.09 | 11.79 | -4.32 | 2.65 | 3.11 | 19.62 | 2.39 | 5.33 | 5.70 | -2.65 |
| 营业利润增长率(%) | 176.85 | 165.42 | 192.47 | -84.92 | 15.57 | -680.36 | -156.29 | -241.39 | -207.10 | -114.21 | -42.17 |
| 税后利润增长率(%) | 131.63 | 124.97 | 241.49 | -110.74 | 4.24 | -1,741.43 | -130.11 | -193.61 | -175.31 | -95.23 | -37.49 |
| 净资产增长率(%) | -8.30 | -9.06 | -10.10 | -10.08 | -4.25 | -6.79 | -7.10 | -5.36 | -2.66 | 1.07 | 3.36 |
| 总资产增长率(%) | -5.56 | -4.08 | -1.73 | -4.22 | 2.58 | 5.55 | 6.00 | 11.65 | 18.86 | 25.78 | 26.18 |